Able To Reassign Case Folders In Submitted Status (Doc ID 2280620.1)

Last updated on JUNE 30, 2017

Applies to:

Oracle Credit Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Credit Mmgt WorkFlow Processes

ACTUAL BEHAVIOR
---------------
Any case folder in Submitted Status can be reassigned to a different credit analyst. All notifications now go to the new credit analyst.

EXPECTED BEHAVIOR
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Expect the case folder should not be reassigned if submitted.

STEPS
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The issue can be reproduced at will with the following steps:
1. Submit a case folder for approval.
2. Case folder is in Submitted status.
3. You are able to go to Credit Scheduler responsibility and reassign a case folder to a new credit analyst.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users can reassign case folders in submitted status.

Cause

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